2024-06-25T13:55:18-07:00 2023-09-30 752593210 Sutton Frost Cary LLP 200 E Front St Suite 200 Arlington TX 76011 990 2022-10-01 824142186 IFS EMPOWERMENT CENTER IFSE 2148277220 1651 MATILDA STREET DALLAS TX 75206 KIMBERLY WILLIAMS President & CEO 2024-06-25 true KIMBERLY WILLIAMS 999009999 true Carroll Elizabeth Arnott P01965628 8176498083 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z KIMBERLY WILLIAMS 1651 MATILDA STREET DALLAS TX 75206 172164 false X INTERFAITHDALLAS.ORG X 2018 TX This Corporation is organized and will be operated exclusively to carry out the purposes of Interfaith Family Services, a Texas nonprofit corporation ("Interfaith Family Services"), which: (1) is exempt from federal income taxation under Section 501(c)(3) of the Code; (2) is not a private foundation within the meaning of Section 509(a) of the Code; (3) is organized exclusively for charitable, educational, and religious purposes; (4) establishes, renovates, operates, manages, maintains, improves, and supervises one or more nonprofit housing projects for the impoverished; (5) provides support and relief to the impoverished by providing short-term housing without regard to their ability to pay; (6) assists and enables the impoverished to improve their spiritual, directional, and financial circumstances; and (7) does any other act or thing incidental to or connected with the foregoing purposes or in advancement thereof, but not for the pecuniary profit or financial gain of the directors or 21 21 0 5 0 0 0 170826 172164 0 170826 172164 0 0 0 0 1257 206148 209420 206148 209420 -35322 -37256 11096932 10917069 11641049 11498442 -544117 -581373 This Corporation is organized and will be operated exclusively to carry out the purposes of Interfaith Family Services, a Texas nonprofit corporation ("Interfaith Family Services"), which: (1) is exempt from federal income taxation under Section 501(c)(3) of the Code; (2) is not a private foundation within the meaning of Section 509(a) of the Code; (3) is organized exclusively for charitable, educational, and religious purposes; (4) establishes, renovates, operates, manages, maintains, improves, and supervises one or more nonprofit housing projects for the impoverished; (5) provides support and relief to the impoverished by providing short-term housing without regard to their ability to pay; (6) assists and enables the impoverished to improve their spiritual, directional, and financial circumstances; and (7) does any other act or thing incidental to or connected with the foregoing purposes or in advancement thereof, but not for the pecuniary profit or financial gain of the directors or false false 207326 THE FAMILY EMPOWERMENT CONSTRUCTION WAS COMPLETE ON JUNE 13, 2019. THE ADULT BUILDING OPENED JULY 2019 AND THE MOODY CHILD CARE AND YOUTH SERVICES BUILDING OPENED OCTOBER 2019 FOR SERVICES. THE SERVICES THAT ARE BEING OFFERED ARE THROUGH THE RELATED ORGANIZATION, INTERFAITH FAMILY SERVICES. THE EMPOWERMENT CENTER HOLDS A PREMISE LEASE WITH HOPE CENTER AND A PREMISE LEASE WITH INTERFAITH FAMILY SERVICES FOR USE OF THE FACILITIES. 207326 true false false false false false false false false false true false false true true true false true false false false false false false false false false false false true false false false false false false false false false false false false false true true false false false true 0 0 true 0 false false false false false false false 0 false false false false false false false X 21 21 false false false false false false false true false false false true true true true true true false false false X X FINANCIAL AFFAIRS LLC 8178548283 3741 BANDERA DR ROANOKE TX 76262 KIMBERLY WILLIAMS President & CEO 2.00 38.00 X X 0 141793 24550 CHRISTIE RICHIE COO 1.00 38.00 X X 0 93417 12656 MEREDITH CAMP Director 2.00 1.00 X 0 0 0 DIRK COPPLE Director 1.00 1.00 X 0 0 0 NEIL WEST Director 1.00 1.00 X 0 0 0 BILL DICKASON Director 1.00 1.00 X 0 0 0 ROBERT FURTAW Director 1.00 1.00 X 0 0 0 STEPHEN HUTTO Director 1.00 1.00 X 0 0 0 SPENCE MILLER Director 1.00 1.00 X 0 0 0 LANE OLSON Director 1.00 1.00 X 0 0 0 ZACH POPE Director 1.00 1.00 X 0 0 0 CYNTHIA RODEGAST Director 1.00 1.00 X 0 0 0 CHRISTI SAYLORS Director 1.00 1.00 X 0 0 0 RICHARD THOMAS Director 1.00 1.00 X 0 0 0 SHAY O'DWYER KING Chairman 2.00 1.00 X X 0 0 0 ADAM GOLDENBERG VICE CHAIR/DEV 2.00 1.00 X X 0 0 0 ELIZABETH FALCO FINANCE CHAIR 2.00 1.00 X X 0 0 0 KELLY HINE GOV CHAIR 2.00 1.00 X X 0 0 0 RACHEL ROYAL Secretary 2.00 1.00 X X 0 0 0 PETER HEGI Director 1.00 1.00 X 0 0 0 DEBBE CHEN Director 1.00 1.00 X 0 0 0 SARAH CLAIRE CORRIGAN Director 1.00 1.00 X 0 0 0 EMILY GUY Director 1.00 0.00 X 0 0 0 235210 37206 0 false true true 0 0 0 172164 172164 0 0 0 0 0 0 0 0 172164 172164 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2800 2800 0 0 0 0 0 0 0 0 109318 108210 443 665 0 97302 96316 394 592 0 0 209420 207326 837 1257 0 161192 117175 0 0 0 0 0 0 0 1175579 716196 522469 459383 0 0 0 0 10413271 10340511 11096932 10917069 91099 91099 2857361 2686679 8264937 8299152 427652 421512 11641049 11498442 X -544117 -581373 -544117 -581373 11096932 10917069 -37256 X false true X true false X X X 1 INTERFAITH FAMILY SERVICES 752028254 7 true 0 0 1 0 true false false false false false false false false false false false false false false true false Part I: Additional Information DESCRIPTION OF OTHER SUPPORT PROVIDED: THE ORGANIZATION EXISTS TO ENTER INTO A NEW MARKET TAX CREDIT ("NMTC") TRANSACTION IN FULFILLMENT OF ITS MISSION AND THAT OF INTERFAITH FAMILY SERVICES ("IFS"). NMTC IS A FEDERAL TAX CREDIT PROGRAM CREATED TO ATTRACT PRIVATE INVESTMENT FOR BUSINESS AND REAL ESTATE DEVELOPMENTS IN LOW-INCOME NIEGHBORHOODS. AS A CONTROLLED ENTITY OF IFS, ALL OF THE ORGANIZATION'S ACTIVITIES THEREFORE PROVIDE NON-MONETARY SUPPORT TO IFS. 990106 561813 428293 185473 154383 31090 459383 CAPITAL LEASE RECEIVABLE 10340511 10340511 CAPITAL LEASE OBLIGATION 1400 INTERCOMPANY ACCOUNTS 420112 421512 X Part X : FIN48 Footnote The Organization is exempt from federal income taxes under Section 501 (c) (3) of the Internal Revenue Code, except to the extent it has unrelated business income. For the year ended september 30, 2023, the Organization had no material unrelated business income. Accordingly, no provision for income taxes has been provided.The Organization has concluded that it does not have any unrecognized tax benefits resulting from current or prior period tax positions. Accordingly, no additional disclosures have been made on the consolidated financial statements regarding ASC 740, Income taxes. The Organization does not have any outstanding interest or penalties, and none have been recorded in the statement of activities and change in net assets for the year ended September 30, 2023. The Organizationsinformational returns filed are generally subject to examination for three years after the later of the due date or date of filing. false false false false false false false false false KIMBERLY WILLIAMS President & CEO 141793 6275 18275 166343 Form 990, Part VI, Section B, Line 11b THIS FORM 990 IS PROVIDED TO ALL BOARD MEMBERS VIA EMAIL FOR REVIEW AND APPROVAL BEFORE FILING. Form 990, Part VI, Section B, Line 12c THE FOLLOWING IS AN EXCERPT FROM OUR CONFLICT OF INTEREST POLICY:A. DEFINITIONS1.)INTERESTED PERSON. ANY MEMBER OF THE BOARD OF DIRECTORS (DIRECTOR), OFFICER, MEMBER OF A COMMITTEE WITH BOARD-DELEGATED POWERS OR EMPLOYEE WHO HAS A FINANCIAL INTEREST OR CONFLICT OF INTEREST.2.)FINANCIAL INTEREST. A PERSON HAS A FINANCIAL INTEREST IF THE PERSON HAS, DIRECTLY OR INDIRECTLY, THROUGH BUSINESS, INVESTMENT, OR FAMILY: (A) AN OWNERSHIP OR INVESTMENT INTEREST IN ANY ENTITY WITH WHICH [THE ORGANIZATION] HAS A TRANSACTION OR ARRANGEMENT, OR (B) A COMPENSATION AGREEMENT, OR (C) A POTENTIAL OWNERSHIP OR INVESTMENT INTEREST IN, OR COMPENSATION ARRANGEMENT WITH, ANY ENTITY OR INDIVIDUAL WITH WHICH [THE ORGANIZATION] IS NEGOTIATING A TRANSACTION OR ARRANGEMENT. FOR PURPOSES OF THIS PARAGRAPH, COMPENSATION INNCLUDES DIRECT OR INDIRECT REMUNERATION AS WELL AS GIFTS OR FAVORS THAT ARE SUBSTANTIAL IN NATURE, AND TRANSACTIONS AND ARRANGEMENTS INCLUDE GIFTS TO [THE ORGANIZATION].3.)CONFLICT OF INTEREST. A PERSON HAS A CONFLICT OF INTEREST IF THE BOARD OF DIRECTORS OR COMMITTEE SO DETERMINES UNDER PART C BELOW.B. DISCLOSUREIN CONNECTION WITH ANY ACTUAL OR POSSIBLE FINANCIAL INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF HIS OR HER INTEREST OR AFFILIATION AND ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF THE COMMITTEES WITH BOARD-DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION, ARRANGMENT, OR GRANT. THE DISCLOSURE SHOULD BE MADE WHEN THE INTEREST BECOMES A MATTER OF BOARD OR COMMITTEE ACTION, OR AS PART OF A PERIODIC PROCEDURE TO BE ESTABLISHED BY THE BOARD. C. PROCEDURES1.) AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE OR SHE SHALL LEAVE THE BOARD COMMITTEE WHILE THE REMAINING BOARD MEMBERS DETERMINES IF A CONFLICT OF INTEREST (CONFLICT OF INTERESTS) EXISTS. 2.) AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE BOARD OR COMMITTEE MEETING, BUT AFTER SUCH PRESENTATION, HE OR SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT THAT RESULTS IN THE CONFLICT OF INTEREST.3.) IF APPROPRIATE, THE CHAIRPERSON OF THE BOARD OR COMMITTEE SHALL APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER EXECUTING DUE DILLIGENCE, THE BOARD OR COMMITTEE SHALL DETERMINE WHETHER [THE ORGANIZATION] CAN OBTAIN A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT WITH REASONABLE EFFORTS FROM A PERSON THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. 4.) IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY ATTAINABLE UNDER CIRCUMSTANCES THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST, THE BOARD OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED TRUSTEES WHETHER THE TRANSACTION OR ARRANGEMENT IS IN [THE ORGANIZATIONS] BEST INTEREST AND FOR ITS OWN BENEFIT AND WHETHER THE TRANSACTION IS FAIR AND REASONABLE TO [THE ORGANIZATION]. THE BOARD SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO A TRANSACTION OR ARRANGEMENT IN CONFORMITY WITH THAT DETERMINATION. D. VIOLATIONS OF THE POLICY1.) IF THE BOARD OF COMMITTEE HAS REASONABLE CAUSE TO BELIEVE THAT A MEMBER HAS FAILED TO DISCLOSE FINANCIAL INTERESTS, IT SHALL INFORM THE MEMBER OF THE BASIS OF SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE2.) IF, AFTER HEARING THE RESPONSE OF THE MEMBER AND MAKING SUCH FURTHER INVESTIGATION AS MAY BE WARRANTED IN THE CIRCUMSTANCES, THE BOARD OR COMMITTEE DETERMINES THAT THE MEMBER HAS IN FACT FAILED TO DISCLOSE FINANCIAL INTERESTS OR DISQUALIFYING RELATIONSHIPS, IT SHALL TAKE APPROPRIATE CORRECTIVE ACTION. Form 990, Part VI, Section C, Line 19 GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. INTERFAITH FAMILY SERVICES 1651 MATILDA ST DALLAS TX 75206 752028254 HOUSING RELIEF TX 501(C)(3) 7 N/A false IFS HOPE CENTER 1651 MATILDA ST DALLAS TX 75206 824112964 HOUSING RELIEF TX 501(C)(3) 12 TYPE 1 INTERFAITH FAMILY SERVICES true false false false true true false false false false true false false false true true false false false false